Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 06/01/2020 | FFC/2019-20/P/39 | Expenditures | 1,260 | ||||||||||
Select activity nature | 06/01/2020 | TPDF/2019-20/P/25 | Expenditures | 14,890 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/41 | Expenditures | 24,875 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/40 | Expenditures | 363,219 | ||||||||||
Select activity nature | 27/01/2020 | TPDF/2019-20/P/27 | Expenditures | 38,250 | ||||||||||
Select activity nature | 28/01/2020 | TPDF/2019-20/P/26 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:39:04 PM. |